Integrating to Accept Payments

Below are the step-by-step instructions on how to integrate and start accepting payments using your account.

Important: does NOT allow customer purchases via debit/prepaid cards at this time.

Important: Make sure in that you signup and enable the Customer Information Manager.

WARNING! Altering your API keys after the connection with Payickstart has been made is strongly discouraged!

After integrating with, changing your API keys in would prevent our system from being able to contact to attempt rebills for any existing subscriptions before the API key was changed.

If you change the API keys, then existing subscriptions created prior to the change will need to update their billing via the billing portal in order to connect with the new API key and continue the subscription billings.

Step 1

Login to your PayKickstart account.  Go to Configure and select "Integrations" >> "Payments".

Step 2:

Select and enter the required fields:

  • Account Name: For your display purposes.
  • Base Currency: The default currency you will accept payments in for the gateway.
  • API Login ID & API Transaction Key:
  • API Client Key: Please do the following...
    • Navigate to Account --> Settings --> Security Settings --> General Security Settings --> Manage Public Client Key.
    • If the Public Client Key does not yet exist, answer your security question to generate the key.
    • Copy the key, then go back to the PK integration page and paste the key in the field

  • Then click "Connect".

Step 3:

The next step will be Enabling for campaigns if you choose to take as a payment option for those particular products in the campaign.

  • Enable the credit card option on the campaign settings and select connection. The selected icon will turn blue and show a green checkmark.

  • Finally,  save the campaign settings and you are ready to accept customer payments using for all products in the campaign.

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